Lead and deliver executive reporting and other data-driven deliverables, with a focus on providing appropriate content, context and structure in a precise and timely manner.
December 20, 2022
Review, calculate, analyze and accurately report all required business unit and corporate risk metrics, including Mark-to-Market (MTM), Net Open Positions, Cash Flow at Risk (CFaR), and other limits or metrics as defined in the Risk Policies.
January 24, 2023
Demonstrated experience supporting and/or leading risk projects across multiple business lines offering a wide variety of financial services products and services.
February 05, 2023
Supporting issue and action owners to open issues, provide status updates on issue remediation, advise on and review closure packs, collate evidence, and obtain proper approval(s).
February 12, 2023
Provide guidance on acceptable evidence, proper testing, evidence for design and operating effectiveness for control assessments, and setting up new controls to address noted deficiencies.
February 20, 2023
Understand the methodologies used to compute the market risks indicators in the risk systems to calculate end-of-day risk and Intraday risk limits.
March 03, 2023
Develop and implement standards and policies appropriate for the business that conform to the principles and policies established by Risk Management.
March 29, 2023
Manage and drive compliance of Internal Controls over Financial Reporting (ICFR) program and Sarbanes-Oxley (SOX) requirements, particularly for IT general controls, application controls and information produced by entity (IPE) for the Corporate Accounting department.
April 17, 2023
Documenting, during the walkthrough, the steps performed and the transaction selected to confirm the accuracy of the documentation, the accuracy of the risks encountered and the accuracy of the controls performed to ensure accurate and complete reporting of financial data.
May 01, 2023
Assists business Controls manager with the Development of strategies and the implementation of Controls, policies, and procedures to increase effectiveness and efficiency related to the respective business or functional area.
May 14, 2023